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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC RINDIA BAMUN PARA RINDIA DIST PURBA BARDHAMAN PIN 713420 | RINDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.8 L+₹966 (0.20%)Rejected-Finance VILL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | RONDIA | PURBA BARDHAMAN | WEST BENGAL | 713420 | L2 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 3 | L3₹4.9 L+₹5,794 (1.20%)Rejected-Finance CHAKTENTUL P O RONDIA DIST PURBA BARDHAMAN PIN 713420 | PURBA BARDHAMAN | WEST BENGAL | 713420 | L3 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 4 | L4₹4.9 L+₹10,622 (2.20%)Rejected-Finance VILL CHAKTANTUL PO RONDIA DIST PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance REJECTED AS QUOTED HIGHER | |
| 5 | Rejected-Technical | - | Rejected-Technical MISMATCHED CREDENTIAL |
Tender Value
₹4.8 L
EMD Value
₹9,656
Closing Date
28 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE DHWD
Office of the Executive Engineer Damodar Headworks Division DVC NEW COLONY DURGAPUR-2
Maintenance and repair to damaged irrigation channel bank off taking from ch. 514.00 of PBC in Block-Ausgram II, PS-Ausgram, Dist.- Purba Bardhaman of Mankar I Section, D.C. No. II Sub-Division under Damodar Headworks Division.
2025_IWD_891949_3
WBIW/EE/DHWD/NIT-16(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
92 days
Mankar (I) Section
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,656
Yes
10 Oct 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: SANJOY MAJUMDER Created Date/Time: 09-Oct-2025 03:53 PM Tender Title: WBIW/EE/DHWD/NIT 16(e)/25-26/3 Tender ID: 2025_IWD_891949_3
Tender Inviting Authority: Executive Engineer, Damodar Headworks Division, Durgapur-02, Paschim Bardhaman.
Name of Work: Maintenance and repair to damaged irrigation channel bank off taking from ch. 514.00 of PBC in Block-Ausgram II, PS-Ausgram, Dist.- Purba Bardhaman of Mankar (I) Section, D.C. No. II Sub-Division under Damodar Headworks Division.
Contract No: WBIW/EE/DHWD/e-NIT-16(e)/2025-26 SL NO- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CHAKRABORTY ENTERPRISE (GSTN-19AGGPC1292C1ZS) BID ID -6875690 482808.00 0.00 482808.00 Four Lakh Eighty Two Thousand Eight Hundred and Eight
2.00 M/S SUNIL KUMAR CHAKRABORTY (GSTN-19BNUPC7728P1ZY) BID ID -6880693 482808.00 -0.20 481842.38 Four Lakh Eighty One Thousand Eight Hundred and Fourty Two
3.00 M/s MRINAL KANTI CHATTERJEE (GSTN-NA) BID ID -6880666 482808.00 2.00 492464.16 Four Lakh Ninty Two Thousand Four Hundred and Sixty Four
4.00 KARUNA SANKAR SAMANTA (GSTN-NA) BID ID -6880619 482808.00 1.00 487636.08 Four Lakh Eighty Seven Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SUNIL KUMAR CHAKRABORTY(481842.38)
BOQ Summary Details Tender Title: WBIW/EE/DHWD/NIT 16(e)/25-26/3 Tender ID: 2025_IWD_891949_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR CHAKRABORTY (BID ID -6880693) 481842.38 L1
2 M/S CHAKRABORTY ENTERPRISE (BID ID -6875690) 482808.00 L2
3 KARUNA SANKAR SAMANTA (BID ID -6880619) 487636.08 L3
4 M/s MRINAL KANTI CHATTERJEE (BID ID -6880666) 492464.16 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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